• Payroll Year End Resources
    Everything you need to complete your Payroll Year End
  • IMPORTANT – Ensure you are using the correct PRSI rates
    Check PRSI rates in Sage Payroll
  • Payroll Year End Resources
  • IMPORTANT – Ensure you are using the correct PRSI rates

Sage 50 Version 27.1 – Brexit (ROI)

Written by Eamon on .

Sage 50 version 27.1 –  Brexit (ROI)

1. Take a backup

2. Install update 27.1

3. When you launch the correct regional settings are correct at the point of opening

PC Regional settings to UK and then open the UK company
  • Change the regional settings to IRE and then open the Irish company
  • If you haven’t finished processing 2020 transactions tick the box for UK tick as EU.

4. Settings – Country Codes

5. When VIES, RTD and Intrastat has been processed then go back in and untick. EU

6. Check Tax codes are set up correctly

7. Please note the tax codes is set to 23%. You will need to change to 21%

8. Enter Commodity Codes

9. Enter EORI number

10. Check Country Codes have XI for NI and XU for GB

If you are processing transactions in December do you need to tick UK in the EU before processing?

You cannot submit the xml file for RTD and vies and Intrastat directly